Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 12010909074 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11092125548 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 01/10/2012 | Paid | $53,784.64 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1161 | 01/10/2012 | Paid | $25.38 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1221 | 01/10/2012 | Paid | $27,120.00 |
| DO 5600 11092125548 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 01/10/2012 | Paid | $722.40 |
| DO 5600 11092125548 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 01/10/2012 | Paid | $52,620.45 |
| DO 5600 11092125548 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 171 | 01/10/2012 | Paid | $110,945.30 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1231 | 01/10/2012 | Paid | $8,136.00 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1191 | 01/10/2012 | Paid | $29,400.00 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1241 | 01/10/2012 | Paid | $750.32 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1281 | 01/10/2012 | Paid | $1.80 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1251 | 01/10/2012 | Paid | $0.90 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1171 | 01/10/2012 | Paid | $19,149.00 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1201 | 01/10/2012 | Paid | $9,000.00 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1151 | 01/10/2012 | Paid | $56.70 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1271 | 01/10/2012 | Paid | $1.92 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 01/10/2012 | Paid | $0.25 |
| DO 5600 11092125548 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 01/10/2012 | Paid | $35,556.01 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 01/10/2012 | Paid | $5,424.00 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1261 | 01/10/2012 | Paid | $0.07 |
| DO 5600 11092125548 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 01/10/2012 | Paid | $37,115.17 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 01/10/2012 | Paid | $0.73 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1211 | 01/10/2012 | Paid | $8,000.00 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1131 | 01/10/2012 | Paid | $3,900.00 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1181 | 01/10/2012 | Paid | $3,920.00 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/10/2012 | Paid | $18,080.00 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1141 | 01/10/2012 | Paid | $390.00 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 01/10/2012 | Paid | $102,000.00 |
| DO 5600 11092125548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 01/10/2012 | Paid | $361.60 |